2016-08-02T15:25:43-05:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 JEANNINE R HAHN SENIOR VP/CHIEF FINANCE AND HR 2129419400 2016-07-26 1 AARON SHAPIRO P01333816 2128674000 2015 2016-12-15 16:53:06Z JEANNINE R HAHN 543 WEST 42ND STREET NEW YORK NY 10036 12192791 0 X WWW.ALLSTARS.ORG X 1981 NY SEE SCHEDULE OTRANSFORMING THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. 31 31 163 3500 0 0 9315019 10046804 99963 114685 62724 125918 -206914 -204014 9270792 10083393 28728 11227 0 0 5152446 5807162 0 35655 1664976 3849038 3982539 9030212 9836583 240580 246810 19082073 18972245 12033400 11917840 7048673 7054405 X SEE SCHEDULE OALL STARS PROJECT, INC. (ASP) IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT TRANSFORMS THE LIVES OF YOUTH AND POOR COMMUNITIES USING THE DEVELOPMENTAL POWER OF PERFORMANCE, IN PARTNERSHIP WITH CARING ADULTS. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 2431514 11118 10947 ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, BAY AREA, CA, DALLAS TX AND BRIDGEPORT, CT. 2272049 55 JOSEPH A. FORIGIONE DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AS ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, DALLAS TX, AND THE BAY AREA, CA. 873858 10 103738 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 1710953 44 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 3500 VOLUNTEERS INVOLVED ANNUALLY .UNIVERSITY X (UX)IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 1710953 44 7288374 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 0 163 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA TX X X IRINA ROBIN 2129419400 543 W 42ND ST NEW YORK NY 10036 RICHARD SOKOLOW CHAIR 1.00 X X 0 0 0 L THECLA FARRELL SECRETARY 1.00 X X 0 0 0 DEBORAH GREEN TREASURER 1.00 X X 0 0 0 HUNTER HUNT VICE CHAIR 1.00 X X 0 0 0 MARIA MORRIS VICE CHAIR 1.00 X X 0 0 0 GABRIELLE L KURLANDER PRESIDENT & CEO 40.00 X X 406007 0 14248 AMY DOYLE BOARD MEMBER 1.00 X 0 0 0 ANDREW S WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 AVRAM S TUCKER BOARD MEMBER 1.00 X 0 0 0 BRENDA RATLIFF BOARD MEMBER 1.00 X 0 0 0 CAROLYN KRESKY BOARD MEMBER 1.00 X 0 0 0 CARRIE LOBMAN BOARD MEMBER 1.00 X 0 0 0 CRAIG SHAPIRO BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BALDER BOARD MEMBER 1.00 X 0 0 0 EDWARD MALMSTROM BOARD MEMBER 1.00 X 0 0 0 ELYSE MENDEL BOARD MEMBER 1.00 X 0 0 0 FRANCES ROWLAND BOARD MEMBER 1.00 X 0 0 0 GREGORY A TOSKO BOARD MEMBER 1.00 X 0 0 0 JANET WOOTTEN BOARD MEMBER 1.00 X 0 0 0 JEFF ARON BOARD MEMBER 1.00 X 0 0 0 JESSIE FIELDS BOARD MEMBER 1.00 X 0 0 0 KATE J BARTON BOARD MEMBER 1.00 X 0 0 0 MARGO COOK BOARD MEMBER 1.00 X 0 0 0 MELISSA FISHER BOARD MEMBER 1.00 X 0 0 0 MICHAEL PICKERING BOARD MEMBER 1.00 X 0 0 0 NATHANIEL H CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 OMAR H ALI BOARD MEMBER 1.00 X 0 0 0 PETER LANGERMAN BOARD MEMBER 1.00 X 0 0 0 RAFAEL MENDEZ BOARD MEMBER 1.00 X 0 0 0 ROBERT T ROSS BOARD MEMBER 1.00 X 0 0 0 SUSAN DAVIES BOARD MEMBER 1.00 X 0 0 0 SUZU NEITHERCUT BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER STREET SENIOR VP/CHIEF DEVELOPMENT AND OPERATIONS OFFICER 40.00 X 281406 0 13360 JEANNINE R HAHN SENIOR VP/CHIEF FINANCE AND HR 40.00 X 196201 0 13996 CARRIE SACKETT SENIOR MAJOR GIFTS OFFICER 40.00 X 142599 0 10877 DIANE STILES VP ASP OF NY PROGRAMS 40.00 X 109290 0 13162 BONNY GILDIN VP EDUCATION INITIATIVES 40.00 X 132663 0 13624 PAMELA LEWIS VP OF YOUTH PROGRAMS 40.00 X 133461 0 12271 1401627 0 91538 7 0 1 0 0 52470 1662660 8331674 757640 10046804 TICKET SALES 711110 114685 114685 114685 124964 124964 1731513 1730559 954 954 954 170215 1662660 378839 -208624 -208624 OTHER REVENUE 900099 4610 4610 4610 10083393 114685 0 -78096 11227 11227 925218 527374 83270 314574 3963893 3034888 278838 650167 34851 27233 2093 5525 507942 383813 32367 91762 375258 279172 24532 71554 12232 12232 17712 17712 35655 35655 490550 414752 42059 33739 102396 66603 4850 30943 486212 341481 59253 85478 90000 57030 20384 12586 493918 376234 80504 37180 146335 110698 4227 31410 99744 59590 7686 32468 435174 371273 21050 42851 859206 722842 69621 66743 219141 162052 32910 24179 PRODUCTION COSTS 231179 175584 2998 52597 TRAINING AND OUTREACH 159231 125682 5588 27961 139509 40846 81059 17604 9836583 7288374 883233 1664976 X 264820 123600 0 141220 3490 2039995 3167874 1315954 725712 957252 119447 164629 19218522 7477299 12985290 11741223 1814875 2031939 265385 721253 19082073 18972245 905388 1141496 7407 3000 10443017 10176920 640000 560000 37588 36424 12033400 11917840 X 5082204 4431108 1302514 1658623 663955 964674 7048673 7054405 19082073 18972245 X 246810 -234029 -7049 X X 0 1 X 1 0 X 7057000 6990656 8635214 9315019 10046804 42044693 7057000 6990656 8635214 9315019 10046804 42044693 42044693 20408 6159 4093 64546 124964 220170 1594 3802 2401 7586 4610 19993 42284856 551089 0.99430 0.97240 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME CONCESSION SALES OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687419 300719 -23464 964674 395468 268942 23009 687419 115000 280013 455 395468 100000 15000 115000 100000 280 280 100000 1.00000 0 0 16983868 6328248 10655620 1338027 401452 936575 447991 376408 71583 448636 371191 77445 11741223 ACCRUED INTEREST PAYABLE 36424 36424 X 9853340 -234029 11025 -7049 -230053 10083393 0 10083393 9847608 11025 11025 9836583 0 9836583 PART V, LINE 4: THE INCOME ON THE $100,000 IS TO PROVIDE SUPPORT TO THE NEW JERSEY DEVELOPMENT SCHOOL FOR YOUTH. THE INCOME ON THE $864,674 IS EXPENDABLE FOR GENERAL OPERATING PURPOSES. PART X, LINE 2: ALL STARS PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -7,049. X X 1 APPCO GROUP US INC DBA APPCO GROUP SUPPORT 40 RECTOR STREET SUITE 1504 NEW YORK NY 10006 DONOR ACQUISITION 0 4440 35655 -31215 4440 35655 -31215 PA CT MA CA IL NJ NY TX NATIONAL GALA 415500 369500 46000 62020 75953 DSY EVENTS LUNCHEON 395250 358330 36920 13986 36828 11667 7 1022125 934830 87295 104581 22574 51230 1832875 1662660 170215 180587 135355 62897 378839 -208624 PART 1, LINE 2B DURING 2015, ALL STARS PROJECT, INC. HAS ENTERED INTO THE CONTRACT WITH APPCO GROUP U.S., INC TO EXPAND ITS DONOR BASE IN DALLAS, TX. X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE L KURLANDER PRESIDENT & CEO 266007 0 140000 0 0 0 2700 0 11548 0 420255 0 0 0 CHRISTOPHER STREET SENIOR VP/CHIEF DEVELOPMENT AND OPER 176406 0 105000 0 0 0 2100 0 11260 0 294766 0 0 0 JEANNINE R HAHN SENIOR VP/CHIEF FINANCE AND HR 136201 0 60000 0 0 0 2700 0 11296 0 210197 0 0 0 CARRIE SACKETT SENIOR MAJOR GIFTS OFFICER 132599 0 10000 0 0 0 900 0 9977 0 153476 0 0 0 PART I, LINE 7 OFFICERS AND KEY EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE HR & COMPENSATION COMMITTEE. A BUILD NYC RESOURCE CORPORATION 454040561 000000000 2012-11-29 10644960 REFUNDING ISSUE 1/2007 0 0 0 A 10644960 126353 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 22 757640 FMV FOR STOCK DONATIONS 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 2 JEFF ARON AND DEBORAH GREEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, COPIES ARE GIVEN TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY THE PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -7,049. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.